| Executed | 23.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 24721560012019 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARSA SHPK |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 100,896 |
| Amount | 100,896 lekë |
| Invoice description | likujdim fat nr.2 dt.17.06.2019 nga bashkia konispol |